Company Registration No. 05945617 (England and Wales)
Go 2day Limited
Unaudited accounts
for the year ended 30 November 2024
Go 2day Limited
Unaudited accounts
Contents
Go 2day Limited
Company Information
for the year ended 30 November 2024
Director
Mr Michael Ackers
Company Number
05945617 (England and Wales)
Registered Office
5 Unit 5 Ocean Park
Dock Rd
Wallasey
CH41 1HW
United Kingdom
Accountants
SJH Accountancy Services
6 Moorbridge Close
Bootle
Liverpool
L30 7RL
Go 2day Limited
Statement of financial position
as at 30 November 2024
Intangible assets
9,000
9,000
Tangible assets
17,279
30,728
Cash at bank and in hand
46,660
3,593
Creditors: amounts falling due within one year
(123,195)
(115,286)
Net current assets
58,699
63,608
Total assets less current liabilities
84,978
103,336
Creditors: amounts falling due after more than one year
(7,283)
(17,454)
Called up share capital
101
101
Profit and loss account
77,594
85,781
Shareholders' funds
77,695
85,882
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2025 and were signed on its behalf by
Mr Michael Ackers
Director
Company Registration No. 05945617
Go 2day Limited
Notes to the Accounts
for the year ended 30 November 2024
Go 2day Limited is a private company, limited by shares, registered in England and Wales, registration number 05945617. The registered office is 5 Unit 5 Ocean Park, Dock Rd, Wallasey, CH41 1HW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Go 2day Limited
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
3,800
123,773
222
127,795
At 30 November 2024
3,800
123,773
222
127,795
At 1 December 2023
1,467
95,378
222
97,067
Charge for the year
350
13,099
-
13,449
At 30 November 2024
1,817
108,477
222
110,516
At 30 November 2024
1,983
15,296
-
17,279
At 30 November 2023
2,333
28,395
-
30,728
Amounts falling due within one year
Trade debtors
135,234
175,301
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
8,159
6,626
Other creditors
76,000
49,499
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).